MAKE SALES ORDER IN TALLY.ERP9 (GST)

Make Sales Order In Tally Erp.9

To create a sales order in Tally ERP 9, you can follow these step-by-step instructions:

 

Step 1: Launch Tally ERP 9 and open the company in which you want to create the sales order.

 

Step 2: From the Gateway of Tally screen, select "Accounting Vouchers" or press "FV" on your keyboard.

 

Step 3: In the Accounting Vouchers screen, select "Sales Order" or press "Ctrl+F5" on your keyboard to choose the sales order voucher type.

 

Step 4: Fill in the necessary details in the sales order:

 

   a. Date: Enter the date of the sales order.

   b. Customer's A/c Name: Select the customer or buyer from the list or create a new ledger account if it doesn't exist.

   c. Under Particulars: Select the sales ledger account or create a new one if needed.

   d. Additional Details: You can add any additional information or remarks related to the sales order.

 

Step 5: After filling in the necessary details, you can add items or services to the sales order:

 

   a. Select the item or service in the "Name of Item" field.

   b. Enter the quantity to be ordered in the "Quantity" field.

   c. Specify the rate per unit in the "Rate" field.

   d. Tally ERP 9 will automatically calculate the total amount based on the quantity and rate.

 

Step 6: If you need to include multiple items or services, repeat Step 5 for each item/service until you have added all the necessary details to the sales order.

 

Step 7: Verify the sales order details to ensure accuracy. You can review the summary of the sales order at the bottom of the screen, which shows the total amount and other calculations.

 

Step 8: Once you have reviewed the sales order, press "Enter" to save the order.

 

Step 9: You can print the sales order by selecting the print option or email it directly to the customer by selecting the email option.

 

Comments

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